History of System Impacting Change Requests. Type 5

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1 Rank 1 CR#/ 2601 C History of System Impacting Change Requests 5 Title: Standalone Digital UNE Loop Outside Moves through a Single Order Process Description: CLECs cannot process change orders when an end user moves to a new address in the same serving central office district. This can be done on retail POTS service Process: Order; Jurisdiction: North, South System: Other Primary Area: UNE; LSOG Version: LSOG 5 and above Initiator: Mike Clancy, Covad, 6/27/02 Overall = 5 Allegiance = P AT&T = P Broadview = P Cavalier = P Choice One=P Conversent= P Covad = 5 Cox = P CTSI= P Met Tel =5 Qwest= P TalkAmerica=P VADI = 5 MCI=P Z-Tel = P STATUS: Not Scheduled. 9/14/04 Not Scheduled. 2/10/04 Not scheduled 8/5/03 Candidate February /9/02 Rated by CLECs 7/2/02 New to list Page 1 of 74

2 Rank CR#/ C Title: Same Day Pair Changes AKA Change SUPP Provisioning Interval from 5 to 1 Day Description: Currently when a hot cut is scheduled and a NDT condition on one or more lines cannot be resolved, the CLEC is required to send a supp, changing the affected pair (s). The only option to the standard 5-day interval for this type of change is a cumbersome escalation process to the NMC and RCCC to get management personnel to push the request through. We would like an automated process that will update CFA information quickly without management intervention. The real intent of this initiative is to move the provisioning interval for a supp to change the CFA from 5 days to 1 day. Process: Order; Jurisdiction: North, South; System: Other; Primary Area: UNE-Hot Cut; LSOG Version : 5 and above Initiator: Loriann Ercan, Allegiance Telecom, 10/18/02 Overall = 5.0 Allegiance = 5 AT&T = 5 Broadview = 5 Cavalier = 5 Choice One= 5 Conversent=5 Covad = 5 Cox = 5 CTSI= 5 Met Tel = 4.5 MetroTelconnct =P OneCom=5 TalkAmerica=P MCI= 5 STATUS: Not Scheduled. 9/14/04 Not Scheduled. 5/4/04 Updated Title to reflect revised intent topic resubmitted for evaluation 4/13/04 Not scheduled 2/10/04 Allegiance requested issue revisited 11/12/03 Updated status 10/7/03 Updated Description. 11/12/02 Rated by CLECs; LOE = Low 11/5/02 New to list Page 2 of 74

3 Rank 3 CR#/ 2805 Title: Linesplitting Data Migrations East Migration #7 Overall = 5.0 STATUS: Pending Requirements. C Description: The purpose of this initiative is to expand the interim migration capability to include the migration of data on line split loops. This would include a migration scenario for LineSplitting to LineSplitting where the data carrier changes. Migration Scenario Ranking: #7 (9/2005) #15 (12/2003) Reason: System enhancement Process: Order, Pre-Order; Jurisdiction: North, South System: EDI, LSI, CORBA Primary Area: UNE; LSOG Version: LSOG 5 and above. Initiator: Michael Clancy, COVAD, Allegiance = P AT&T = 5 Broadview = P Cavalier = P Choice One= P Covad = 5 Cox = P CTSI= P Met Tel = 5 TalkAmerica= P VarTec = P MCI= 5 Z-Tel = 5 Adelphia= 5 McGraw= 5 Conestoga= 5 9/14/04 Pending Requirements. 4/13/04 Not scheduled. 1/13/04 See Topic 67 Item 15 11/12/03 Status expanded 5/6/03 There is not enough volume to justify resources to develop an LSR based process. Requests to migrate data providers in a line split arrangement will be handled on a project basis. 2/11/03 Rated by CLECs LOE=High 2/4/03 New to list. Page 3 of 74

4 Rank CR#/ 4 C Title: Ability to Issue Record Orders via LSI and EDI Overall = 5.0 STATUS: Pending Requirements Description: CLECs would like the ability to place R, Records Only, orders in LSI and EDI. They currently have this ability in the West. Reason: System enhancement Process: Order; Jurisdiction: North; System: LSI, EDI Primary Area: UNE, Resale, UNE-P; LSOG Version: LSOG 5 and above. Initiator: Amy Kwak, CTSI, 7/11/03 Allegiance = 5 AT&T = 5 Broadview = 5 Cavalier = 5 Choice One= 5 Covad = 5 Cox = 5 CTSI= 5 Met Tel = 5 NOS= 5 TalkAmerica= 5 VarTec = 5 MCI= 5 Z-Tel = 5 5/10/05 Pending Requirements. 3/8/05 Pending Scheduling. 2/8/05 Target Oct 05. 9/14/04 Pending Requirements. 4/13/04 Not scheduled 8/12/03 Modified CR to include EDI, change jurisdiction to North and add UNE- P to Primary Area. Rated by CLECs. 8/5/03 New to list. Page 4 of 74

5 Rank CR#/ 5 C Title: Change for existing CLEC customer s to convert from an analog to a digital circuit as Hot Cuts Migration scenario #2 Description: CLECs would like to implement a change for existing CLEC customer s that would like to convert from an analog loop to a digital loop by converting these PON s as a hot cut order. Migration Scenario Ranking: #2 (9/2005) #5 (12/2003) Reason: Process change Process: Order; Jurisdiction: North & South; System: Other Primary Area: UNE, LSR; LSOG Version: 5 & 6 Initiator: F. Chad Edwards, Cavalier Telephone, LLC Overall = 5.0 Allegiance = P AT&T = 5.0 Broadview = Cavalier = 5.0 Choice One= Covad = 5.0 Cox = 5.0 CTSI= 5.0 Met Tel = P Penn Telecom=5.0 TalkAmerica= 5.0 VarTec = 5.0 MCI= 5.0 Z-Tel = P STATUS: Pending Requirements. 11/09/04 Pending Requirements. 9/14/04 Target June 05. 8/10/04 Candidate June 05. 6/03/04 Not scheduled 4/13/04 Candidate for Oct 04 2/10/04 Candidate June 04 1/13/04 Topic 67 Migration Scenario #5, Manual trial of reclassify process underway 10/14/03 Rated by CLECs 10/7/03 New to list. Page 5 of 74

6 Rank CR#/ 6 C Title: RETAS pending status information transaction Description: Enhance RETAS to include better and more current status information available from WFA. Currently RETAS only reflects trouble resolution when the ticket has closed. Covad is requesting that RETAS include the real time trouble ticket status feature Sum/Rmk to open tickets. Business Narrative: Provide Example That Justifies Change: Currently Covad must call the RCMC to obtain real time status on open trouble tickets. The RCMC agent looks the information up in WFA and verbally provides the update to Covad. This consumes significant resources at Covad and Verizon. Providing the requested information in RETAS would eliminate these calls. Reason: Covad will be able to obtain real time updates on TTs on-line without having to place customers on hold while a phone call in made to the RCMC. Process: Jurisdiction: North & South ; System: All CSR Interfaces Primary Area: Resale, UNE, UNE-P; LSOG Version: 5 > Overall = 5 Allegiance = 5 AT&T =P Broadview =5 Choice One= 5 Comcast=5 Covad =5 Cox =5 CTSI=5 MCI=5 Met Tel =5 Penn Telecom=5 Time Warner=5 VarTec = 5 Z-Tel = 5 STATUS: Committed Oct 05. 8/09/05 Committed Oct 05. 6/12/05 Candidate Oct 05. 3/8/05 Pending Scheduling. 2/8/05 Target Oct /9/04 Target June /12/04 Not Scheduled. 8/10/04 Feb 2005 Candidate. 4/13/04 Not Scheduled 1/13/04 Rated by CLEC community Initiator: John Boshier, Covad Page 6 of 74

7 Rank CR#/ 7 C Title: Allow 411 Blocking on UNE-P. Overall = 5 STATUS: Pending Scheduling Description: Allow 411 Blocking on UNE-P. Business Narrative: Reason: Allow UNE P providers to provide parity of service between resale and UNE-P. Process: Order Jurisdiction: North & South ; Transaction: LSR, Primary Area: UNE P LSOG Version: LSOG 5 & above. Initiator: Elliot Goldberg, Met Tel Allegiance = 5 AT&T = 5 Bridgecom = 5 Broadview = 5 Choice One= 5 Comcast = 5 Covad = 5 Cox = 5 CTSI= 5 MCI = Met Tel = 5 Penn Telecom= 5 TalkAmerica= 5 Time Warner = 5 VarTec = 5 Z-Tel = 5 9/14/05 Pending Scheduling 9/14/04 Pending Requirements. 6/8/04 Ranked Page 7 of 74

8 Rank CR#/ 8 C Title: Provide an order mechanism to allow dark fiber move requests Overall = 5 STATUS: Pending Requirements Description: Move of interoffice dark fiber that passes through an intermediate serving wire center so that the contiguous route is split into two routes. i.e. A-B through C becomes A-C and B-C. Process: Ordering Jurisdiction: VZ East Transaction: ASR Primary Area: UNE Initiator: Steve Goldsmith, segtel, Inc. AT&T = P Broadview = P Conversant = P Covad = P Cox = P MCI = P Met Tel = P Penn Telecom= P SegTEL = 5 Sprint = P US LEC = P VarTec = P 1/11/05 Rated. 12/14/04 Requesting CLEC did not attend. Page 8 of 74

9 Rank CR#/ 9 C Title: Replace the Provider Notification Report with the Provider Notification Form. Description: Replace the Provider Notification Report with the Provider Notification Form as defined on pages 1370 to 1396 of 1931 in the Verizon Version LSOG 6 combined Business Rules and EDI Guide as available on the Verizon Web Site. This message should be transmitted to the losing carrier as close to the PCN to the gaining carrier transmission as possible. CLECS should receive loss messages for all category losses which they then can process themselves to account for such losses as Resale-UNE conversions or visa versa but move service orders should not generate a loss as the Service Orders should be associated as per CR C Reason: The Provider Notification notifier can be processed, in an automated manner, by CLECs the same as other EDI notifiers are processed. The result will improve operations, lower costs, and reduce double billing situations Process: Other Jurisdiction: VZ East Overall = 5 AT&T = P ATX = 5 Broadview = 5 Choice One= 5 Comcast = 5 Conversant = P Covad = 5 Cox = 5 CTSI= 5 CTC = 5 MCI = 5 Met Tel = 5 Penn Telecom= 5 Sprint = P Time Warner = P XO = 5 STATUS: Pending Requirements 3/8/05 Ranked. Systems: EDI Primary Area: Resale, Platform Initiator: Elliot Goldberg, MetTel Page 9 of 74

10 Rank CR#/ 10 C Title: Add the Billing Entry of Corporate Rewards feature ZCRW on an assume as is order. Description: Assume as is. I would like to be able to add the Billing Entry of Corporate Rewards feature ZCRW on an assume as is order. Reason: Save time thus adding to productivity since we would be able to take the account over as is and still receive our correct discounts for billing. Documentation: Order Business Rules Process: Order Jurisdiction: VZ North Systems: LSR Primary Area: Resale Initiator: Pam Beattie, DSCI Overall = 5 ATX = 5 Broadview = P Cablevision = P Choice One= P Covad = P Cox = P CTSI= P CTC = P DSCI = 5 MCI = P Met Tel = P Ntelos =P Optimum Global =5 Penn Telecom= P Sprint = P Supra = P Telcove = P Time Warner = P Trinsic = P VarTec = P STATUS: Pending Scheduling. 5/10/05 Pending Scheduling. 4/12/05 Ranked. 03/08/05 No CLEC Representation Page 10 of 74

11 Rank CR#/ 11 C Title: Receipt of the Cat 11 records on a daily basis. Overall = 5 STATUS: Pending Requirements Description: This initiative is requesting receipt of the Cat 11 records on a daily basis rather than every 7-10 days for the Verizon North (MA and NH) territory. Process: Billing Jurisdiction: VZ N Broadview = P CableVision =P Comcast = 5 CTC = 5 9/14/05 Rated. Transaction: N/A Systems: Billing Primary Area: UNE Documentation: N/A LSOG: N/A Initiator: Tracy Kelly-O Neill, Comcast Page 11 of 74

12 Rank 12 CR#/ 2139 C Title: ALI Code on Directory Listing Response Description: Verizon should provide a reliable, easy way to obtain ALI Code information. Verizon should provide the ALI code on the Directory Listing Response. The ALI Code Report is not a good tool for obtaining the ALI code. Often the telephone numbers are missing requiring a search by listed name. The format for listed name is not consistent and the search function requires exact criteria, including spaces. Listings are missing or incomplete. Process: Pre-Order; Jurisdiction: North, System: Web GUI Primary Area: N/A LSOG Version: 5 and above Initiator/Date: Sybil O Shaughnessy, Conectiv, 6/15/01 Overall = 4.9 AT&T = 5 Bridgecom = 5 Broadview = 5 Cavalier =5 Choice One =5 Conectiv = 5 Covad = P Cox = 5 CTC = 5 Network One= 4 Sprint = 5 VADI = P STATUS: To be Completed with End User Listing Project. 9/14/04 Functionality available with # /13/04 VZ requests CR Withdrawn End User Listing Project eliminates the need for this CR 4/13/2004 Not scheduled. 2/10/2004 Phase 28 Candidate for March 04, Phase 9 Candidate for March 04 11/12/03 Wholesale Phase 9 Candidate June 2004; Phase 28 Candidate November 2003 for /5/03 Wholesale Phase 7 Committed for August 2003, Phase 8 Committed October 2003, Phase 9 Candidate December 2003 for /30/02 Issue would be resolved with End User Level UNE Listing Accounts CR2397 (373105) in June /27/01-Requirements Document review 7/10/01 Rated by CLECs; LOE = High 7/10/01 Conectiv to provide Verizon with examples of ALI Code Report discrepancies 7/3/01 New to list Page 12 of 74

13 Rank CR#/ 13 C Title: Single LSR for Voice and Data Migration - Migration #1 Overall = 4.9 STATUS: Not Scheduled Description: The purpose of this initiative is to allow CLECs to migrate voice and data service including line split and line share on a single LSR without the customer experiencing significant data and or voice downtime. In addition, this request includes a change in voice provider, change in data provider, and change in both voice and data provider on a single LSR. Migration Scenario Ranking: #1 (9/2005) #1 (12/2003) Reason: System enhancement Process: Order; Jurisdiction: North & South; System: LSI, EDI Primary Area: UNE, UNE-P, Resale; LSOG Version: LSOG 5 and above. Initiator: Mary Halpin, AT&T, Allegiance = 5 AT&T = 5 Broadview = 5 Cavalier = 5 Choice One= NR Covad = 5 Cox = 5 CTSI= 5 Met Tel = 5 NOS=4 TalkAmerica= P VarTec = 5 MCI= 5 Z-Tel = NR 9/14/04 Not Scheduled. 6/25/04 Moved from Oct 04 Candidate List 2/10/04 Candidate October 04 8/12/03 Rated by CLECs 8/5/03 New to list. Page 13 of 74

14 Rank CR#/ 14 C Title: Allow use of the WSOP = V on the EU form for interfering station. Overall = 4.9 STATUS: Pending Requirements Description: Prior to 8/03 WSOP = V was a valid entry. Verizon would investigate and return information to CLEC to enable clearing of interfering station. Reason: Currently impossible for CLEC to clear an interfering station. CLECs do not know who previous end user was or who old local service Provider was. Process: Order Jurisdiction: North & South ; Transaction: LSR Primary Area: Resale, UNE-P; LSOG Version: LSOG 5 & above. Initiator: Peggy Rubino, Trinsic Allegiance = P AT&T = Bridgecom = 5 Broadview = 5 Choice One= 4.5 Comcast = 5 Covad = P Cox = 5 CTSI= 5 MCI = 5 Met Tel = 5 Penn Telecom= 5 TalkAmerica= 5 Time Warner = 5 VarTec = 5 Z-Tel = 5 9/14/05 Pending Requirements. 3/9/05 CUF Issue Closed. 10/12/04 CUF Issue #80. 9/14/04 on hold pending CUF outcome. 5/11/04 Ranked. Page 14 of 74

15 Rank CR#/ 15 C Title: Establish Process to Hot Cut Existing Retail or Wholesale T1 Svcs to Collocation Facility Overall = 4.9 STATUS: Not Scheduled Description: Establish a process to Hot Cut existing retail or wholesale T- 1 services to the new providers collocation facility. Currently we must order a new facility from the CFA to the end user location. It is the intent to keep the existing local loop, and hot cut at the collocation. Outgoing CLEC would receive notification via Provider Notification process. Process: Ordering Jurisdiction: North & South ; System: All ASR Interfaces Primary Area: Resale, UNE, UNE-P; LSOG Version: 5 > Initiator: Choice One Allegiance = 5 AT&T = P Broadview = N/R Cavalier = N/R Choice One= 5 Covad = 5 Cox = 5 CTSI= 5 Met Tel = P Penn Telecom= 4.5 TalkAmerica=N/R VarTec =P MCI= P Z-Tel =P Global Telecom=P Comcast=P Time Warner=P 9/14/04 Not Scheduled. 4/13/04 Beth Cohen advised that Verizon denied CR. 2/10/04 Not all CLECs were prepared to rate this CR given the short notification. Participating CLECs may submit ranking to CMP with 10 days of CMP meeting. Reference to Special was removed during discussion. Originator did acknowledge availability for CLEC to-clec migration caused by CLEC bankruptcy as special project. There was also expectation that a loss notification report would be generated to the outgoing provider. 2/9/04 Updated Published Meeting Material 2/6/04 Received Choice One CR Page 15 of 74

16 Rank CR#/ 16 C Title: Associating To and From Move Orders Overall = 4.9 STATUS: Committed Oct Description: There is not electronic/mechanical means of associating the T order to the F order. Since these orders are not associated as RORD the F order is completed and the customer is taken out of service resulting in a disconnect in error. Reason: Relief from severe out of service conditions for AT&T End user customers during a move. Allow Verizon s systems to relate T & F orders and be able to jep both orders simultaneously. More successful move orders, less jeps and It will reduce cycle time and eliminate OOS conditions. It will reduce cycle time, free up resources to provision new orders. Process: Ordering Jurisdiction: North & South; Transaction: N/A Primary Area: UNE P, UNE L LSOG Version: N/A Systems Impact: LSI, EDI Initiator: Joyce Perry, AT&T AT&T = 5 Bridgecom =5 Broadview = 5 Cable Vision =5 Choice One= 5 Comcast = P Covad = 5 Cox = 5 CTC = P CTSI= 5 DSCI = P MCI = 5 Met Tel = 5 Penn Telecom=P REMI = 5 Sprint = 4 TalkAmerica= 5 Time Warner = P US LEC = 5 VarTec = Xchange Telecom = XO = P Z-Tel =5 8/09/05 Committed Oct 05. 6/12/05 Candidate Oct 05. 3/8/05 Pending Scheduling 9/14/04 Ranked. 8/10/04 Deferred Page 16 of 74

17 Rank CR#/ 17 C Title: Create a simple system for requesting "aerial to burial" loop changes. Overall = 4.9 STATUS: Pending Requirements Description: ATX would like to have the process for a request to have a customers aerial loop buried work the same way that the Alternate Serving Wire Center process works. Reason: We are getting these requests more frequently, but the current process is not well defined. VZ and other CLECs will benefit Process: Order Jurisdiction: VZ East Transaction: LSR Primary Area: UNE Systems: LSI, EDI Documentation: Order Business Rules Initiator: Alex Kuhner, ATX ATX = 5 Broadview = 5 Cablevision = P Choice One= 5 Covad = 5 Cox = 5 CTSI= 5 CTC =5 DSCI =P MCI = 5 Met Tel = P Optimum Global =P Penn Telecom= 5 Supra = P Telcove = 5 Time Warner = P Trinsic =4 4/12/05 Ranked. Page 17 of 74

18 Rank 18 CR#/ 2304 Title: Jeopardy for Facility Notice Transactions Overall = 4.8 STATUS: Pending Requirements. C Description: The CLEC community would like to receive via EDI and or the GUI detailed response of the Facility Problem and expected delay time on all orders that are placed in Jeopardy due to Facilities. Our understanding is the WFA comments do not flow through to SOP and therefore do not flow through to EDI or GUI. Process: Pre-Order, Order Jurisdiction: North, South System: EDI, Web GUI Primary Area: UNE; LSOG Version: N/A Initiator: John Berard & Libba Fennell-Johnson, Covad, 10/23/01 AT&T = 4.5 Bridgecom = 5 Broadview= 4.5 Covad = 5 Cox = 5 Met-Tel = Qwest = 5 SBC = 5 Sprint = 5 MCI= 5 Z-Tel = 4 9/14/04 Pending Requirements. 5/13/04 VZ requests discussion in light of Network Modification C /6/03 Verizon does not build facilities to meet UNE demand. Information on future jobs to provide facilities is not readily available. Cost to provide would be prohibited. 11/15/02 LOE = High 7/2/02 Verizon reviewing jeopardy process to determine best solution. This request is being taken into consideration in that review. 11/27/01 Requirements Document review 11/13/01 Rated by CLECs 11/6/01 New to list Page 18 of 74

19 Rank CR#/ 19 C Title: Single LSR to Facilitate Post Migration Request Migration # 3 Overall = 4.8 STATUS: Pending Requirements Description: Create a single LSR order process to facilitate a post migration request to re-grade an existing analog UNE Loop and Xdsl UNE Loop when the existing loop meets Xdsl qualification parameters. Single LSR utilizing the Activity of C. Migration Scenario Ranking: #3 (9/2005) #6 (12/2003) Reason: System enhancement Process: Order; Jurisdiction: North & South; System: EDI, CORBA, LSI Primary Area: UNE; LSOG Version: LSOG 5 and above. Initiator: Janice Ziegele, Broadview Networks, 7/21/03 Allegiance = 4.5 AT&T = 5 Broadview = 5 Cavalier = 5 Choice One= NR Covad = 5 Cox = NR CTSI= 5 Met Tel = 5 NOS=4 TalkAmerica= P VarTec = 4 MCI= 5 Z-Tel = NR 11/09/04 Pending Requirements. 7/12/04 Target June 05 2/10/04 Target October 1/13/04 Topic 67 Migration Scenario #6 8/12/03 Rated by CLECs 8/5/03 New to list. Page 19 of 74

20 Rank CR#/ 20 C Title: Allow Multiple Phone Numbers and Circuit Ids on one Trouble Ticket Overall = 4.8 STATUS: Pending Scheduling Description: The CLECs would like to enhance RETAS to allow multiple phone numbers and circuit Ids on one trouble ticket. Reason: System enhancement Process: Trouble Administration; Jurisdiction: All; System: Other Primary Area: UNE; LSOG Version: NA Initiator: Amy Kwak, CTSI Allegiance = 5.0 AT&T = 5.0 Broadview = Cavalier = 4.0 Choice One= Covad = P Cox = 5.0 CTSI= 5.0 Met Tel = P Penn Telecom= 4.5 TalkAmerica= 5.0 VarTec = 5.0 MCI= 5.0 Z-Tel = P 3/8/05 Pending Scheduling. 2/8/05 Target Oct 05. 9/14/04 moved from Oct 04 awaiting resolution from CWG. 8/10/04 Candidate Oct 04. 1/13/04 Target Oct 04 10/14/03 Rated by CLECs 10/7//03 New to list. Page 20 of 74

21 Rank CR#/ 21 C Title: Loopshare to Loopshare Migration Migration #8 Overall = 4.8 STATUS: Pending Requirements Reference: C , C , C Description: Create a single order LSR to execute the Hot Cut for an existing Loopshared service to change the voice CFA. Assure this LSR can accomplish the required Hot Cut as Basic, Bulk, or Batch. Migration Scenario Ranking: #8 (9/2005) #11 (12/2003) Process: Order, Preorder, Repair and Bill; Jurisdiction: North & South ; System: All Primary Area: Resale, UNE, UNE-P; LSOG Version: 5 and above Allegiance = 5 AT&T = 4 Broadview =5 Choice One= 5 Comcast=P Covad = 5 Cox = 4 CTSI=5 Met Tel =5 MCI=5 Penn Telecom=5 Time Warner=P VarTec = P 9/14/04 Pending Requirements. 6/25/04 Moved from Oct 4 Candidate list 4/13/04 Candidate Oct 04 2/10/04 Candidate June 04 1/13/04 Rated by CLEC Community Initiator: Covad Z-Tel = Page 21 of 74

22 Rank 22 CR#/ C Title: Enhancement of Automated Jeopardy Description: Enhancement to provide automated notification of order jeopardy for two additional conditions. Jep-EO, and Jep-PCO. Business Narrative: Reason: CLECs will be able to move the orders to correct order status automatically. Process: Ordering Jurisdiction: North & South ; System: LSI, EDI Primary Area: UNE, UNE-P; LSOG Version: Initiator: John Boshier, COVAD, 2/11/04 Overall = 4.8 Allegiance =5 AT&T = 4.5 Broadview =N/R Choice One=4.5 Covad = 5 Cox = 5 CTSI = 5 Met Tel =4.5 MCI= 5 Penn Telecom=4.5 VarTec = 5 Z-Tel =P STATUS: Pending Requirements. 9/14/04 Pending Requirements. 3/9/2004 All related CR C , 0288, 0283 and 0281 rated as a group. Page 22 of 74

23 Rank CR#/ 23 C Title: T5 Single LSR to move from UNE-P to Xdsl Capable Loop Overall = 4.8 STATUS: Pending Requirements Description: Provide a single LSR process to move a service from a UNE-P arrangement to an Xdsl capable loop. The LSR should allow the submitter to request porting of the WTN associated with the loop if desired. Business Narrative: Reason: A single LSR process will reduce order through the system and reduce customer down time. Process: Ordering Jurisdiction: North & South ; System: LSI, EDI Primary Area: UNE, UNE-P; LSOG Version: 5 and above Initiator: John Boshier, COVAD, 2/11/04 Allegiance =4.5 AT&T = 4.5 Broadview =4.5 Choice One=5 Covad = 5 Cox = 5 CTSI = P Met Tel =5 Penn Telecom=5 VarTec = 4.5 MCI= 5 Z-Tel =5 9/14/04 Pending Requirements. 3/9/2004 All related CR C , 0288, 0283 and 0281 rated as a group. Page 23 of 74

24 Rank 24 CR#/ C Title: Single LSR to move from Line Share to Xdsl Capable Loop Description: Provide a single LSR process to move a service from a line sharing arrangement to an Xdsl capable loop. The LSR should allow the submitter to request porting of the WTN associated with the existing loop if desired. Business Narrative: Reason: A single LSR process will reduce order through the system and reduce customer down time. Process: Ordering Jurisdiction: North & South ; System: LSI, EDI Primary Area: UNE, UNE-P; LSOG Version: 5 and above Initiator: John Boshier, COVAD, 2/11/04 Overall = 4.8 Allegiance =4.5 AT&T = 4.5 Broadview =4.5 Choice One=5 Covad = 5 Cox = 5 CTSI = P Met Tel =5 Penn Telecom=5 VarTec = 4.5 MCI= 5 Z-Tel =5 STATUS: Pending Requirements. 9/14/04 Pending Requirements. 3/9/2004 All related CR C , 0288, 0283 and 0281 rated as a group. Page 24 of 74

25 Rank 25 CR#/ C Title: Single LSR to migrate from Line Splitting to Xdsl Capable Loop Description: Provide a single LSR process to migrate service from a Line Splitting arrangement to an Xdsl capable loop. The LSR should allow the submitter to request porting of the WTN associated with the existing loop if desired. Business Narrative: Reason: A single LSR process will reduce order through the system and reduce customer down time. Process: Ordering Jurisdiction: North & South ; System: LSI, EDI Primary Area: UNE, UNE-P; LSOG Version: 5 and above Initiator: John Boshier, COVAD, 2/11/04 Overall = 4.8 Allegiance =4.5 AT&T = 4.5 Broadview =4.5 Choice One=5 Covad = 5 Cox = 5 CTSI = P Met Tel =5 MCI= 5 Penn Telecom=5 VarTec = 4.5 Z-Tel =5 STATUS: Pending Requirements. 9/14/04 Pending Requirements. 3/9/2004 All related CR C , 0288, 0283 and 0281 rated as a group. Page 25 of 74

26 Rank 26 CR#/ C Title: Single LSR to migrate from Loop Sharing to Xdsl Capable Loop Description: Provide a single LSR process to move service from a Loop Sharing arrangement to an Xdsl capable loop. The LSR should allow the submitter to request porting of the WTN associated with the existing loop if desired. Reason: A single LSR process will reduce order through the system and reduce customer down time. Process: Ordering Jurisdiction: North & South ; System: LSI, EDI Primary Area: UNE, UNE-P; LSOG Version: 5 and above Initiator: John Boshier, COVAD, 2/11/04 Overall = 4.8 Allegiance =4.5 AT&T = 4.5 Broadview =4.5 Choice One=5 Covad = 5 Cox = 5 Met Tel =5 MCI= 5 Penn Telecom=5 VarTec = 4.5 Z-Tel =5 STATUS: Pending Requirements. 9/14/04 Pending Requirements. 3/9/2004 All related CR C , 0288, 0283 and 0281 rated as a group. Page 26 of 74

27 Rank CR#/ 27 C Title: CFA Assignment Verification Overall = 4.7 STATUS: Pending Requirements Description: The purpose of this initiative is to provide the same functionality as exists for Line Sharing CFA, CCEA, and for DS0 CFA whereby a CLEC can view Verizon s inventory to validate the assignment, for DS1 and DS3 CFAs. Reason: System enhancement Process: ASR, Order; Jurisdiction: North & South; System: Other Primary Area: UNE; LSOG Version: NA. Initiator: John Boshier, COVAD Communications Allegiance = 4.7 AT&T = 5.0 Broadview = 4.5 Cavalier = 4.0 Choice One= 5.0 Covad = 5.0 Cox = 4.0 CTSI= P Met Tel = 4.5 Penn Telecom = 5.0 TalkAmerica= P VarTec = P MCI= 5.0 Z-Tel = P 9/14/04 Pending Requirements. 4/13/04 Not scheduled 9/9/03 Added inclusion of CCEA. 7/8/03 Rated by CLECs 7/1/03 New to list. Page 27 of 74

28 Rank CR#/ 28 C Title: Ability to use Non Standard Telephone number field on order submissions. Description: This initiative will Restore functionality of Non Standard Telephone Number Field on Directory Portion of LSR. It will allow the addition of 911 listings into Captions Listings. Process: Order Jurisdiction: VZ East Systems: EDI, LSR Primary Area: Resale, UNE P, UNE Documentation: Order Business Rules Initiator: Madison Barry, CTSI Overall = 4.7 AT&T = P ATX = 5 Broadview = P Choice One= 5 Comcast = 5 Conversant = 5 Covad = P Cox = 5 CTSI= 5 CTC = 5 MCI = 3 Met Tel = P Penn Telecom= 4.5 Sprint = P Time Warner = 5 VarTec = 4 XO = 5 STATUS: Committed Oct 05. 8/09/05 Committed Oct 05. 6/12/05 Candidate Oct 05. 3/8/05 Ranked. Page 28 of 74

29 Rank CR#/ 29 C Title: Bill circuits by the States they service to the correct state BAN Overall = 4.7 STATUS: Pending Requirements Description: In NE, Verizon has no MP in place for directing Loops to their proper state Master BANs and we are experiencing them being billed in multi state jurisdictions. Reason: CLEC will benefit by having the correct state circuits billed to the correct state BAN. Process: Order Jurisdiction: MA, NH, RI Transaction: LSR Primary Area: UNE Systems: LSI, EDI Documentation: Order Business Rules Initiator: Arthur Barone, Broadview Networks ATX = 3 Broadview = 5 Cablevision = P Choice One= 5 Covad = P Cox = 5 CTSI= P CTC =5 DSCI =P MCI = 4 Met Tel = 5 Optimum Global =P Penn Telecom= P Supra = 5 Telcove = 5 Time Warner = P Trinsic = 5 4/12/05 Ranked. Page 29 of 74

30 Rank CR#/ 30 C Title: Don t allow the disconnect process prior to the connect process on related transactions. Description: This initiative is requesting that when related transactions contain a disconnect and a connect, don t allow the disconnect process prior to the connect process. Process: Ordering Jurisdiction: VZ East Transaction: LSR Systems: LSI, EDI Primary Area: Resale, UNE, UNE P Initiator: Joyce Stewart, ATX Overall = 4.7 AT&T = 5 ATX = 5 Broadview = 5 CableVision =5 Covad = 5 Cox = 5 CTSI= 4 CTC = 5 ITC Delta Com = 5 MCI = 4 Penn Telecom= 5 Sprint = 3 Trinsic =5 XO = 5 STATUS: Pending Requirements 6/14/05 Ranked Page 30 of 74

31 Rank CR#/ 31 C Title: Expand ALI Code 6 characters Overall = Description: Expand the ALI Code field to six characters. This will allow more ALI codes per BAN. Process: Pre-order, Order; Jurisdiction: North, South; System: LSI, EDI, CORBA Primary Area: Resale, UNE, UNE-P LSOG Version: 5 and above Initiator: C. Dressler, AT&T, 9/26/01 Allegiance =4.5 AT&T = 5 Cox = 4.5 CTC = 4 Met-Tel = 4.5 Sprint = 5 VADI = P MCI=5.0 STATUS: To be Completed with End User Listing Project. 9/14/04 Functionality available with # /13/04 VZ requests the CR to be withdrawn 4/13/04 Not Scheduled 2/10/04 Phase 7 Completed June 8/5/03 Wholesale Phase 7 Committed for August 2003, Phase 8 Committed October 2003, Phase 9 Candidate June 2004 for /30/02 Issue will be resolved with End User Level UNE Listing Accounts CR2397 (373105) in June /27/01 Requirements Document review/signoff 10/9/01 Rated by CLECs 10/2/01 New to list; LOE = High Page 31 of 74

32 Rank CR#/ 32 C Title: Retain function "Continue for Remaining "and "Values for Remaining" in LSI redesign. Description: Retention of the functionality of "Continue for Remaining "and "Values for Remaining" as tools in the new LSI format being rolled out in June. Functionality is currently being removed in June 04 LSI Re-design. Business Narrative: Reason: Current functionality saves time and produces accurate orders. Process: Ordering Jurisdiction: North & South ; System: LSI Primary Area: Resale, UNE, UNE-P; LSOG Version: 5 and above Initiator: Scott "dok" Mathews, Penn Telecom, Inc, 3/26/04 Overall = 4.6 Allegiance = 4.5 AT&T = 4.5 Bridgecom = P Broadview = 5 Cavalier = Choice One= P Comcast = P Covad = P Cox = 4 CTSI= Met Tel = P Penn Telecom= 5 TalkAmerica= P VarTec = P MCI= P Z-Tel = P STATUS: Pending Requirements. 5/10/05 Pending Requirements 9/14/04 Pending Scheduling. 4/13/04 rated. Page 32 of 74

33 Rank CR#/ 33 C Title: Ability to reserve TNs for all Centrex Products Overall = 4.6 STATUS: Pending Requirements Description: Current Pre-Order Transaction does not allow reservation of Centrex TNs. Business Narrative: Provide ability to reserve these TN through the pre-order transaction. These TNs would then be sent on the LSR, allowing CLECs to maintain flow-through operations and eliminating manual intervention to obtain the TNs. Reason: Allow CLEC to reserve TNS for their customers and issue orders to Verizon in a flow-through capability Process: Order, Pre-Order Jurisdiction: North & South; Transaction: LSR, CTN Primary Area: Centrex LSOG Version: LSOG 5 & above. Initiator: Joyce Perry, AT&T AT&T = 5 Bridgecom = 5 Broadview = 5 Choice One= P Comcast = 4 Covad = P Cox = CTSI= P DSCI = 5 MCI = 5 Met Tel = 4.8 Penn Telecom= 4 Sprint = P TalkAmerica= Time Warner = US LEC = P VarTec = P Xchange Telecom = P XO = P Z-Tel = 4 9/14/04 Pending Requirements. 7/13/04 Ranked Page 33 of 74

34 Rank CR#/ 34 C Title: CABS to include both CSR and the bill in the same mailing. Overall = 4.6 STATUS: Pending Requirements Description: This initiative requests that Verizon include the CSR and the bill in the same mailing. Process: Billing Jurisdiction: VZ East Transaction: N/A Systems: N/A Initiator: Debbie Allen, Cavalier AT&T = P ATX = 5 Broadview = P CableVision = P Cavalier = 5 Comcast = P Conversant = P Covad = P Cox = 5 CTC = P ITC Delta.Com = P MCI = P Met Tel = P Ntelos =P Penn Telecom= 5 Sprint = 3 Time Warner = P Trinsic =P US LEC = P VarTec = P 05/10/05 CR Modified and Ranked. 04/12/05 Cavalier will research further. 03/08/05 No CLEC Representation Page 34 of 74

35 Rank CR#/ 35 C Title: Disconnect DSL capability on shared Loop where the voice is being migrated. Description: Permit the provisioning of orders using a single LSR to migrate from Lineshare, Linesplit, VISTA or any other commercial equivalent service to Resold Voice, UNE-P, Wholesale Advantage or any equivalent commercial service using the double LOA and provide loss notice both the losing VLEC and DLEC. Process: Order Jurisdiction: VZ East/West Transaction: LSR Systems: LSI, EDI Primary Area: Resale, UNE P, UNE Documentation: Order Business Rules LSOG: 6 > Initiator: Mike Clancy, COVAD Overall = 4.6 AT&T = 5 ATX = 4 Broadview = 5 CableVision = 5 Comcast = 4 Covad = 5 CTSI = 4 CTC = 4 Eschelon = 5 FL Digital Nwrk = 5 HTC = 4 Integra = 5 ITC Delta = 4 MCI = 5 MetTel = 5 Penn Telecom = 4 SBC = P Sprint = 4 Synchronist = 5 Telcove = 4 Time W = P Trinsic = 5 US LEC = P XO = P STATUS: Pending Requirements 09/14/05 Rated. 08/09/05 Deferred. Page 35 of 74

36 Rank CR#/ 36 C Title: Improve Due Date Process to match Pre-Order availability to actual due date on LSC. Overall = 4.5 STATUS: Pending Requirements Description: Improve the Due Date process for New Installs and Move orders, to increase the match rate for the Pre-Order Due Date Availability transaction, to the confirmed Due Date in the Local Response Confirmation. 9/14/04 Pending Requirements. 8/10/04 Ranked. Reason: The changed due dates received in the Confirmation notices, translate to expensive additional costs for AT&T. The changed due dates also cause serious end user dissatisfaction. Process: Pre- Order, Ordering Jurisdiction: North & South; Transaction: Due Date Availability Primary Area: UNE P LSOG Version: N/A Initiator: Mary Halpin, AT&T AT&T = 5 Bridgecom = Broadview = P Choice One= 4 Comcast = P Covad = P Cox = 4 CTSI= DSCI = 5 MCI = 5 Met Tel = 4 Penn Telecom= P Sprint = TalkAmerica= Time Warner = P US LEC = VarTec = 5 Xchange Telecom = XO = P Z-Tel = 4 Page 36 of 74

37 Rank CR#/ 37 C Title: Shorten the port interval on simple ports. Overall = 4.5 STATUS: Pending Requirements Description: Comcast would like to shorten the port interval on simple ports one line only through EDI to next business day. Reason: With flow through systems, orders should be automatically processed and not subject to the same interval as a manually processed order. Process: Ordering Jurisdiction: MA, NH, PA and VA Transaction: LSR Systems: LSI, EDI Primary Area: LNP Documentation: Interval Guidelines Initiator: Nancy Sanders, Comcast ATX = 4 Broadview = 5 Choice One= 5 Comcast = 5 Conversant = 4 Covad = 5 Cox = 5 CTC = 4 CTSI= 5 Met Tel = P Ntelos = 5 Penn Telecom= 4 REMI =4 Trinsic = P XO = P 2/8/05 Ranked. 1/11/05 Jean Derrig to review issue with CUF. 12/14/04 Beth Cohen VZ to further research issue. 1/11/05 Deferred. Page 37 of 74

38 Rank CR#/ 38 C Title: Allow creation of trouble tickets for off premises extensions/dual svc locations. Description: This initiative will allow the creation of trouble tickets for off premises extensions and dual service locations. Verizon is currently rejecting these requests. Process: Trouble Admin Jurisdiction: VZ East Systems: LSI-TA, EB, TAXI Primary Area: Resale, UNE P Documentation: TA Business Rules, LSOG N/A Initiator: Janice Ziegele, Broadview Overall = 4.5 ATX = 5 Broadview = 5 CableVision = 4 Covad = P Cox = 4 CTSI= P CTC = 4 MCI = 4 Met Tel = 5 Penn Telecom= 5 Time Warner = P Trinsic = 4 US LEC = P STATUS: Pending Requirments. 9/14/05 Rated. Page 38 of 74

39 Rank CR#/ Title: Line Station Transfer Notification Overall = 4.4 STATUS: Pending Requirements. C Description: Today Verizon initiates Line Station Transfers when an end user s loop is served via DLC. Verizon has been doing this proactively without charge to the CLEC. Recently, Verizon began to charge for this activity. CLECs should have the opportunity to choose to accept the charge or not. Covad requests that Verizon change the process to notify the CLEC that a LST is required and have the CLEC give authorization. Process: Pre-Order; Jurisdiction: North, South; System: LSI, EDI; Primary Area: Line Sharing, Line Splitting; LSOG Version: 5 and above Initiator: Michael Clancy, Covad Communications, 3/22/02 Allegiance = 4 AT&T = 4 Broadview =4.5 Cavalier = P Choice One= P Conversent=4.5 Covad =5 Cox = 4 CTSI = 4.5 Met-Tel =4.5 Qwest= P VADI = P Z-Tel = P 5/10/05 Pending Requirements. 3/8/05 Pending Scheduling. 9/14/04 Pending Requirements. 11/12/03 Change to Not Scheduled 10/7/03 Candidate for June /10/02 - Changed to Not Scheduled 11/15/02 LOE = Medium; HOLD 10/31/02 Candidate for June /23/03 Targeted for February /11/02: What is the turnaround time for the response? There will be several levels of responses, however, the metrics will not be impacted. 6/11/02: Rated by CLECs; changed process to Pre-Order 5/14/02 Hold for answers to questions - rate at 6/11/02 meeting 4/9/02 Hold for 5/14/02. Sue Pistacchio to determine if information (copper vs. DLC) can be provided on Pre Order transaction for the TN. 4/2/02 New to list Page 39 of 74

40 Rank CR#/ Title: Electronic Notification of Pre-cut Test Jeopardy Overall = 4.4 STATUS: Not Scheduled. C Description: Establish a process whereby the CLEC will receive electronic notification of pre-cut test jeopardizes via the same method that the LSR was sent. Example: During testing, prior to Due Date, the CLEC wants to receive a notification (JEP) that there is an issue with cross wiring, so the CLEC can resolve the problem prior to the DD. Process: Order Jurisdiction: North, South; System: LSI, EDI Primary Area xdsl Loop, UNE-Loop; LSOG Version : 5 and above Initiator: Mary Halpin, AT&T 5/7/02 Allegiance = 4 AT&T = 5 Cavalier = 4 Choice One= 4 Conversent = 4 Covad = 5 Cox = 4 CTSI= 3 Met-Tel = 4 Qwest= 3 SBC= P TalkAmerica =P VADI = 5 VarTec =3 Z-Tel = P 9/14/04 Not Scheduled. 5/13/04 Clarifies April comment that topic is under evaluation 4/13/04 Not Scheduled 5/6/03 Pre-cut test results are available through WPTS. The result is not a jeopardy because Verizon continues to move toward provisioning on the date due. To modify systems to allow this non-jeopardy to be returned via EDI or LSI would be a very high work effort to duplicate information. 11/15/02 LOE = Medium; Not Scheduled 10/31/02 Candidate for June /9/02 Rated by CLECs 6/11/02 Is this handled by WPTS? 6/11/02 Hold for July; jurisdiction changed to North, South and added xdsl Loops to Primary Area 6/4/02 New to list Page 40 of 74

41 Rank CR#/ 41 C Title: Allow a voice port without contacting the data provider when DSL is present. Overall = 4.4 STATUS: Pending Requirements ATX = 4 4/12/05 Ranked. Description: Allow a customer to port their voice service without requiring the Broadview = P customer to contact their data provider when there is DSL on their line. 5 Cablevision = 5 Process: Pre-Order, Order Jurisdiction: VZ East Transaction: LSR, SAR Primary Area: LNP Systems: LSI, EDI, Corba Documentation: Pre- Order, Order Business Rules Initiator: Nancy Sanders, Comcast Choice One= 5 Comcast = 5 Conversant = 5 Covad = P Cox = 5 CTSI= 5 DSCI =P MCI = P Met Tel = 1 Ntelos = 5 Optimum Global =P Penn Telecom=4 Qwest = P RCN = P Sprint = P Supra = P Telcove = P Time Warner = P Trinsic =P Vartec = P XO = P Page 41 of 74

42 Rank CR#/ 42 C Title: Integrate the validate collocation assignment step process. Overall = 4.4 STATUS: Pending Requirements Description: Integrate the validate collocation assignment step process such that "busy pairs" are auto-query back to the CLEC at the time of LSR submitted. Reason: Current process requires verification from the APC Assignment Provisioning Center before CLEC is queried back. It may be days before CLEC is notified of busy pair issue. At times this occurs after Due Date. Process: Order Jurisdiction: VZ East Transaction: LSR Primary Area: UNE Systems: LSI, EDI Documentation: Order Business Rules Initiator: Joe Stevens, Conversent AT&T = 3 ATX = 3 Broadview = 4.5 Cavalier = P Conversant = 5 Covad = 5 Cox = 4 CTC = P ITC Delta.Com = P MCI = 5 Met Tel = P Ntelos =5 Penn Telecom= 4.5 Sprint = P Time Warner = P Trinsic =5 US LEC = P VarTec = P 5/10/05 Ranked 4/12/05 No CLEC Representation Page 42 of 74

43 Rank CR#/ 43 C Title: Add OCN to file name on LLR Report. Overall = 4.4 STATUS: Pending Requirements Description: This initiative will enhance the Provider Notification Report to contain the OCN to the file name. Process: Reports Jurisdiction: VZ East Transaction: N/A Systems: FTP Primary Area: Resale, UNE P, UNE, LNP Documentation: VZ PN Reference Guide LSOG: N/A Initiator: Dok Matthews, Penn Telecom ATX = 3 Broadview = P CableVision = 4 Comcast = P Covad = 5 Cox = 5 CTSI= 4 CTC = 5 MCI = P Met Tel = 4 Penn Telecom= 5 Telcove =5 Time Warner = P Trinsic =P US LEC = P 9/14/05 Rated. Page 43 of 74

44 Rank CR#/ 44 C Title: Add Trouble Ticket Service Recovery Request and Response to the TAXI TML interface. Description: This initiative will enhance the TAXI TML interface to provide existing functionality currently available through LSI TA. Currently the CLEC must use a combination of TAXI TML and LSI TA when a customer is completely out of service and is requesting a transfer of calls. Process: Trouble Admin Jurisdiction: VZ Systems: TAXI Primary Area: Resale, UNE P Documentation: TA Business Rules LSOG: N/A Initiator: Janice Ziegele, Broadview Overall = 4.4 ATX = 4 Broadview = 5 CableVision = 4 Covad = P Cox = 4 CTSI= P CTC = 4 MCI = 5 Met Tel = 5 Penn Telecom= P Telcove = P Time Warner = P Trinsic = P US LEC = P STATUS: Pending Requirments 9/14/05 Rated. Page 44 of 74

45 Rank CR#/ 45 C Title: Line Split to Line Split change voice provider and keep/change data provider. Description: This initiative will implement Line Splitting to Line Splitting migrations where the voice provider changes and the data provider either stays the same, is changed to the voice providers partnering data provider or the data is dropped. Process: Order Jurisdiction: VZ Transaction: LSR Systems: LSI, EDI Primary Area: UNE P, UNE Documentation: Order Business Rules LSOG: 6 > Initiator: Elliot Goldberg, Mettel Overall = 4.4 AT&T = 5 ATX = 4 Broadview = 4 CableVision = P Comcast = 4 Covad = 5 Cox = 4 CTSI = 4 CTC = 4 Eschelon = 5 FL Digital Nwrk = P HTC = 4 Integra = P ITC Delta = 4 MCI = 5 MetTel = 5 Penn Telecom = P SBC = P Sprint = P Synchronist = P Telcove = P Time W = P Trinsic = 5 US LEC = P XO = P STATUS: Pending Requirements 09/14/05 Rated. 08/09/05 Deferred. Page 45 of 74

46 Rank CR#/ 46 C Title: Resale voice/clec data to Lineshare/Linesplit. (change voice, keep/change data) Description: This initiative will allow CLECs to convert the previously requested Resale with CLEC Data to Platform with CLEC Data. Process: Order Jurisdiction: VZ Transaction: LSR Systems: LSI, EDI Primary Area: Resale, UNE P, UNE Documentation: Order Business Rules LSOG: 6 > Initiator: Elliot Goldberg, Mettel Overall = 4.4 AT&T = 5 ATX = 4 Broadview = 4 CableVision = P Comcast = P Covad = 5 Cox = 4 CTSI = P CTC = 4 Eschelon = 5 FL Digital Nwrk = P HTC = P Integra = P ITC Delta = 4 MCI = P MetTel = 5 Penn Telecom = P SBC = P Sprint = P Synchronist = P Telcove = P Time W = P Trinsic = 4 US LEC = P XO = P STATUS: Pending Requirements 09/14/05 Rated 08/09/05 Deferred. Page 46 of 74

47 Rank CR#/ 47 C Title: Develop migrate Voice/Data service to/from Resale with unchanged data service on single LSR Migration #5 Overall =4.3 STATUS: Pending Requirements Description: Develop a single LSR process to enable Retail lines with Line Sharing to migrate to Resale voice with the same data provider Also enable the mirror process of enabling Line Split lines to migrate to Resale voice with the same Data provider. In both cases the data service should be unaffected by the migration. 9/14/04 Pending Requirements. 4/13/04 Not Scheduled 1/13/04 rated Migration Scenario Ranking: #5 (9/2005) #10 (12/2003) Process: Order Jurisdiction: North & South ; System: All Order Primary Area: Resale, UNE, UNE-P; LSOG Version: 5 > Initiator: Elliot Goldberg, Mettel Allegiance = P AT&T = P Broadview =5 Choice One=5 Comcast=P Covad = 5 Cox = 5 CTSI= 4.5 MCI=P Met Tel = 5 Penn Telecom=5 Time Warner=P VarTec =P Z-Tel =4 Page 47 of 74

48 Rank CR#/ 48 C Title: Remove delay for wholesale RCF circuits. Overall = 4.3 STATUS: Pending Requirements Description: The purpose of this initiative is to change the provisioning process for CLEC RCF. Currently CLEC RCF circuits forward after 2 rings. Reason: Change the CLEC RCF provisioning process so that is identical to the VZ Retail provisioning process. VZ Retail RCFs and CLEC RCFs should operate exactly the same. This will eliminate CLEC end user complaints. Process: Provisioning Jurisdiction: North & South Transaction: N/A Systems: N/A Primary Area: UNE RCF LSOG Version: N/A Initiator: Larry Blair, Remi Communications AT&T = 5 Bridgecom =5 Broadview = 4 Cable Vision =P Choice One= P Comcast = P Covad = 4 Cox = 4 CTC = P CTSI= P DSCI = MCI = P Met Tel = 4.5 Penn Telecom=4 REMI = 5 Sprint = 3 TalkAmerica= 5 Time Warner = P US LEC = P VarTec = P Xchange Telecom = XO = P Z-Tel =4 9/14/04 Ranked. Page 48 of 74

49 Rank 49 CR#/ C Title: Change provisioning process for UNE P migration. Description: The purpose of this initiative is to decrease the number of steps required to move a customer from Verizon Retail using one facility type to a CLEC using a different facility type. Business Narrative: See 10/12/04 Meeting Materials for full description. Reason: Change the provisioning process so that when moving a customer TN from one Verizon Retail facility type (ie. Analog DID trunk ) to a CLEC with a different facility type (ie. PRI) it becomes a one-step process, instead of two. Process: Order Jurisdiction: PA; Transaction: N/A Systems: LSI, EDI Primary Area: UNE P LSOG Version: LSOG 5, & above. Initiator: Larry Blair, Remi Communications Overall = 4.3 AT&T = P Bridgecom =P Broadview = 5 Choice One= 4 Comcast = 4 Covad = 4 Cox = 4 CTSI= DSCI =5 MCI = P Met Tel = P Penn Telecom= P REMI = 5 Sprint = 4 TalkAmerica= 4 Time Warner = US LEC = VarTec = Xchange Telecom = XO = P Z-Tel = P STATUS: Pending Requirements. 10/12/04 Rated. 10/12/04 CR updated with examples provided. 9/14/04 Larry to produce samples for review. Page 49 of 74

50 Rank CR#/ 50 C Title: T5 Ability to specify copper when ordering a loop. Overall = 4.3 STATUS: Pending Requirements Description: Currently CLECs cannot specify copper when ordering a loop for a customer. Verizon frequently installs fiber. If the customer wants DSL line splitting the order is rejected and the CLEC has to first have the fiber converted to copper. This entire process is lengthy and leads to the loss of the customer. Reason: CLECs will be able to provision voice/dsl customers in a commercially timely manner. Process: Ordering Jurisdiction: VZ East Transaction: LSR Systems: LSI, EDI Primary Area: Resale, UNE P Documentation: Ordering Business Rules Initiator: Elliot Goldberg, MetTel AT&T = P ATX = 4 Broadview = 5 Choice One= 5 Comcast = P Conversant = 3 Covad = 5 Cox = 4 CTSI= P CTC = 4 MCI = 4 Met Tel = 5 Penn Telecom= 4.5 Sprint = P Time Warner = P Trinsic = 4 VarTec = P XO = 4.5 3/8/05 Ranked. 2/8/05 Sue Pistacchio (VZ) to further investigate. Page 50 of 74

51 Rank 51 CR#/ 2894 Title: POTS Reuse for T1 Service Overall = 4.2 STATUS: Not Scheduled. C Description: The purpose of this initiative is to provide the CLECs with the ability to review end user address specific circuit information that would enable the CLEC to evaluate/propose rearrangements of end user lines/circuits when a no facility condition is encountered for UNE T1 orders. This circuit specific information would include those lines/circuits also provided by other CLECs. Process: Preorder; Jurisdiction: MA, NY, DC, MD, NJ, PA; System: LSI, EDI; Primary Area: UNE, UNE-P; LSOG Version: 5 and above. Initiator: Alex Pantazis, Allegiance Telecom, 3/17/03 Allegiance = 5 AT&T = 3.5 Broadview = P Cat Comm= P Cavalier = 4 Choice One= 5 Covad = 4 Cox = 3 CTSI= 5 Met Tel = 4.5 One Comm = 4 Penn Telecom = 4 Remi Telecom = 4.5 TalkAmerica = 4 VarTec = 3.5 MCI= P Z-Tel = P 9/14/04 Not Scheduled. 5/4/04 Under Review 10/7/03 Changed to Not Scheduled 8/5/03 Candidate February /8/03 New to list/loe=low Page 51 of 74

52 Rank CR#/ 52 C Title: T5 Ability to process updates to Service Address for UNE Listings. Overall = 4.2 STATUS: Pending Scheduling Description: When a customer moves their service from one address to another, the directory listing needs to be updated. Currently a disconnect and new connect order need to be processed in order to update the service address as and directory listing address. CTSI is requesting the ability to process 1 order to update both addresses. Reason: CLECs will only have to process one order instead of 2. Process: Ordering Jurisdiction: VZ East Transaction: LSR Systems: LSI, EDI Primary Area: UNE Listing. Documentation: Ordering Business Rules Initiator: Amy Kwak, CTSI AT&T = 4 ATX = 4 Broadview = 4 Choice One= 5 Comcast = 4 Conversant =4 Covad = P Cox = P CTC = 4 CTSI= 5 DSCI = P Met Tel = P Ntelos = 4 Penn Telecom= 4 REMI =4 Sprint = 5 Trinsic = 4 XO = 4.5 9/14/05 Pending Scheduling. 2/8/05 Ranked. Page 52 of 74